Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:13:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_200423FTO_60230
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AJITMAL UP-69-005-083-001/117
(SHEKHUPUR JAIN PUR) 		3169005000NRG23170420230211086 20/04/2023 HARGOVIND 3169005WL013780 HARGOVIND 00059 BARB0BUPGBX 1917 1917 Processed 05/05/2023 1238472406 HARGOVIND ()
2 AJITMAL UP-69-005-083-001/117
(SHEKHUPUR JAIN PUR) 		3169005000NRG23170420230211087 20/04/2023 Nirmla Kumari 3169005WL013780 Nirmla Kumari 00059 BARB0BUPGBX 1917 1917 Processed 05/05/2023 1238472411 Nirmla Kumari ()
3 AJITMAL UP-69-005-083-001/25
(SHEKHUPUR JAIN PUR) 		3169005000NRG23170420230211088 20/04/2023 JANAK SHRI 3169005WL013780 JANAK SHRI 00059 BARB0BUPGBX 1917 1917 Processed 05/05/2023 1238472412 JANAK SHRI ()
4 AJITMAL UP-69-005-083-001/386
(SHEKHUPUR JAIN PUR) 		3169005000NRG23170420230211092 20/04/2023 DULI CHANDRA 3169005WL013780 DULI CHANDRA 00059 BARB0BUPGBX 1917 1917 Processed 05/05/2023 1238472409 DULI CHANDRA ()
5 AJITMAL UP-69-005-083-001/74
(SHEKHUPUR JAIN PUR) 		3169005000NRG23170420230211104 20/04/2023 RAM JANKI 3169005WL013781 RAM JANKI 00059 BARB0BUPGBX 2982 2982 Processed 05/05/2023 1238472410 RAM JANKI ()
SubTotal 10650 10650
6 AJITMAL UP-69-005-081-001/362
(BHEEKHE PUR) 		3169005000NRG23170420230211073 20/04/2023 devesh kumar 3169005WL013777 devesh kumar 00415 SBIN0001666 3195 3195 Processed 05/05/2023 1238472407 MR DEVESH KUMAR ()
7 AJITMAL UP-69-005-081-001/362
(BHEEKHE PUR) 		3169005000NRG23170420230211072 20/04/2023 neetu 3169005WL013777 neetu 00415 SBIN0001666 3195 3195 Processed 05/05/2023 1238472408 MRS NITU ()
SubTotal 6390 6390
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_200423FTO_60230 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 8733
2 AJITMAL UP3169005_200423FTO_60230 Baroda U.P. Bank BARB0BUPGBX NAGLA BANI 1917
3 AJITMAL UP3169005_200423FTO_60230 State Bank of India SBIN0001666 ADB AJITMAL 6390

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